|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-005-001/111535
()
|
1115013000NRG24210320240193307
|
22/03/2024
|
NIMAJIBHAI RADAVABHAI BHIL
|
1115013WL028581
|
NIMAJIBHAI RADAVABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830750
|
|
NIMAJIBHAI RADAVABHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111536
()
|
1115013000NRG24210320240193308
|
22/03/2024
|
JENTIBHAI BLIYABHAI BHIL
|
1115013WL028581
|
JENTIBHAI BLIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830720
|
|
JENTIBHAI BALIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111539
()
|
1115013000NRG24210320240193286
|
22/03/2024
|
GANIYABHAI RELIYABHAI BHIL
|
1115013WL028580
|
GANIYABHAI RELIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830692
|
|
GANIYA RELIYA BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111553
()
|
1115013000NRG24210320240193273
|
22/03/2024
|
BHIL NURJIBHAI JALMABHAI
|
1115013WL028579
|
BHIL NURJIBHAI JALMABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830737
|
|
NOORAJIBHAI JALAMABH
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111553
()
|
1115013000NRG24210320240193272
|
22/03/2024
|
DHANJIBHAI NURIYABHAI BHIL
|
1115013WL028579
|
DHANJIBHAI NURIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830721
|
|
GHANIYABHAI NURJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/111579
()
|
1115013000NRG24210320240193274
|
22/03/2024
|
BHIL JASHIBEN KEMABHA
|
1115013WL028579
|
BHIL JASHIBEN KEMABHA
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830795
|
|
BHIL JASHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/111579
()
|
1115013000NRG24210320240193275
|
22/03/2024
|
BHIL KEMABHAI JALMABHAI
|
1115013WL028579
|
BHIL KEMABHAI JALMABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830749
|
|
KEMABHAI JALAMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/111584
()
|
1115013000NRG24210320240193276
|
22/03/2024
|
Bhil Ranjiyabhai
|
1115013WL028579
|
Bhil Ranjiyabhai
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830741
|
|
RANJIYABHAI JALAMABH
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/111597
()
|
1115013000NRG24210320240193287
|
22/03/2024
|
BHIL NIMAJIBHAI RULIYABHAI
|
1115013WL028580
|
BHIL NIMAJIBHAI RULIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830746
|
|
NIMJI RULIYABHAI BHI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/111712
()
|
1115013000NRG24210320240193288
|
22/03/2024
|
BHIL GITABEN JENTIBHAI
|
1115013WL028580
|
BHIL GITABEN JENTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830805
|
|
GITABEN JENTIBHAI BH
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/111720
()
|
1115013000NRG24210320240193289
|
22/03/2024
|
BHIL DHAMNIBEN CHHAGANBHAI
|
1115013WL028580
|
BHIL DHAMNIBEN CHHAGANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830806
|
|
BHIL DAMANIBEN
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/111964
()
|
1115013000NRG24210320240193290
|
22/03/2024
|
SANJAYBHAI BUTIYABHAI BHIL
|
1115013WL028580
|
SANJAYBHAI BUTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830722
|
|
SANJAYBHAI BUTIYABHA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-001/111966
()
|
1115013000NRG24210320240193291
|
22/03/2024
|
BASIYABHAI RULIYABHAI BHIL
|
1115013WL028580
|
BASIYABHAI RULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830723
|
|
ACHIYA RULIYA BHIL
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-001/111976
()
|
1115013000NRG24210320240193292
|
22/03/2024
|
BHIL FUJABHAI SINGABHAI
|
1115013WL028580
|
BHIL FUJABHAI SINGABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830808
|
|
FUJABHAI SINGBHAI BH
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-001/1664432
()
|
1115013000NRG24210320240193293
|
22/03/2024
|
BHIL SEVANBHAI RAYABHAI
|
1115013WL028580
|
BHIL SEVANBHAI RAYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830803
|
|
SEVANBHAI RAYABHAI B
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-001/1664488
()
|
1115013000NRG24210320240193277
|
22/03/2024
|
BHIL SHAILESHBHAI MANGTABHAI
|
1115013WL028579
|
BHIL SHAILESHBHAI MANGTABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830794
|
|
BHIL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-001/166466
()
|
1115013000NRG24210320240193294
|
22/03/2024
|
BHIL SHANIBEN RAYABHAI
|
1115013WL028580
|
BHIL SHANIBEN RAYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830776
|
|
SANIBEN RAYABHAI BHI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-001/28871
()
|
1115013000NRG24210320240193309
|
22/03/2024
|
BHIL MUKESHBHAI BAGABHAI
|
1115013WL028581
|
BHIL MUKESHBHAI BAGABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830796
|
|
BHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-001/28872
()
|
1115013000NRG24210320240193310
|
22/03/2024
|
BHIL TARJIBHAI BAGABHAI
|
1115013WL028581
|
BHIL TARJIBHAI BAGABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830801
|
|
BHIL TARJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-005-001/28881
()
|
1115013000NRG24210320240193295
|
22/03/2024
|
BHIL CHANDUBHAI GARDIYABHAI
|
1115013WL028580
|
BHIL CHANDUBHAI GARDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830799
|
|
CHANDUBHAI GARDIYABH
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-005-001/28883
()
|
1115013000NRG24210320240193296
|
22/03/2024
|
BHIL JENTIBHAI VANIYABHAI
|
1115013WL028580
|
BHIL JENTIBHAI VANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830793
|
|
JENTIBHAI VANIYABHA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-005-001/50671
()
|
1115013000NRG24210320240193297
|
22/03/2024
|
BHIL BUDHIYABHAI GANIYABHAI
|
1115013WL028580
|
BHIL BUDHIYABHAI GANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830757
|
|
BUDHIYABHAI GANIYABH
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-005-001/50677
()
|
1115013000NRG24210320240193298
|
22/03/2024
|
BHIL SAVDIYABHAI GAJARIYABHAI
|
1115013WL028580
|
BHIL SAVDIYABHAI GAJARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830777
|
|
SAVDIYABHAI GAJARIYA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-005-001/50678
()
|
1115013000NRG24210320240193311
|
22/03/2024
|
BHIL GURJIBHAI VESTABHAI
|
1115013WL028581
|
BHIL GURJIBHAI VESTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830753
|
|
GURJIBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-005-001/57499
()
|
1115013000NRG24210320240193312
|
22/03/2024
|
BHIL RAMESHBHAI REVJIBHAI
|
1115013WL028581
|
BHIL RAMESHBHAI REVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830729
|
|
RAMESHBHAI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-005-001/62637
()
|
1115013000NRG24210320240193299
|
22/03/2024
|
KEMJIBHAI RELIYABHAI BHIL
|
1115013WL028580
|
KEMJIBHAI RELIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830752
|
|
KEMJIBHAI RELIABHAI
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-005-001/64235
()
|
1115013000NRG24210320240193314
|
22/03/2024
|
BHIL GEETABEN SAVDIYABHAI
|
1115013WL028581
|
BHIL GEETABEN SAVDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830791
|
|
GITABEN SAVRIYABHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-005-001/64235
()
|
1115013000NRG24210320240193313
|
22/03/2024
|
BHIL SAVDIYABHAI BHUDARIYABHAI
|
1115013WL028581
|
BHIL SAVDIYABHAI BHUDARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830745
|
|
SAVADEBHAI BUDREYABH
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-005-001/64267
()
|
1115013000NRG24210320240193278
|
22/03/2024
|
GILIYABHAI KEMABHAI BHIL
|
1115013WL028579
|
GILIYABHAI KEMABHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830739
|
|
GEEBEBHAI KEMABHAI B
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-005-001/64276
()
|
1115013000NRG24210320240193315
|
22/03/2024
|
BHIL MAVSIBHAI BHUDARIYABHAI
|
1115013WL028581
|
BHIL MAVSIBHAI BHUDARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830751
|
|
BHIL MAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAWANT
|
GJ-15-013-005-001/64282
()
|
1115013000NRG24210320240193316
|
22/03/2024
|
BHIL THAVALIBEN KANTIBHAI
|
1115013WL028581
|
BHIL THAVALIBEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830802
|
|
THAVALIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-005-001/64285
()
|
1115013000NRG24210320240193279
|
22/03/2024
|
BHIL DINESHBHAI NURJIBHAI
|
1115013WL028579
|
BHIL DINESHBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830724
|
|
DINESHBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-005-001/64291
()
|
1115013000NRG24210320240193300
|
22/03/2024
|
BHIL RAMESHBHAI CHHAGABHAI
|
1115013WL028580
|
BHIL RAMESHBHAI CHHAGABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830762
|
|
RAMESIYABHAI CHAGABH
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-005-001/64293
()
|
1115013000NRG24210320240193301
|
22/03/2024
|
MAVASHIBHAI DEVAJIBHAI BHIL
|
1115013WL028580
|
MAVASHIBHAI DEVAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830758
|
|
MAVSINGBHAI DEVAJIBH
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-005-001/64508
()
|
1115013000NRG24210320240193317
|
22/03/2024
|
BHIL SUNGIBEN FUGARBHAI
|
1115013WL028581
|
BHIL SUNGIBEN FUGARBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830778
|
|
SUNGIBEN FUGARBHAI B
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-005-001/64509
()
|
1115013000NRG24210320240193319
|
22/03/2024
|
BHIL KAVITABEN MANGANIYABHAI
|
1115013WL028581
|
BHIL KAVITABEN MANGANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830797
|
|
BHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-005-001/64509
()
|
1115013000NRG24210320240193318
|
22/03/2024
|
BHIL MANGNIYABHAI DANIYABHAI
|
1115013WL028581
|
BHIL MANGNIYABHAI DANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830735
|
|
MAGANIYABHAI DANIABH
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-005-001/64635
()
|
1115013000NRG24210320240193320
|
22/03/2024
|
BHIL RAMILABEN LAKADIYABHAI
|
1115013WL028581
|
BHIL RAMILABEN LAKADIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830759
|
|
RAMILABEN LAKADIYABH
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-005-001/66327
()
|
1115013000NRG24210320240193280
|
22/03/2024
|
BHIL RAYSINGBHAI TULIYABHAI
|
1115013WL028579
|
BHIL RAYSINGBHAI TULIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830798
|
|
RAYSINGBHAI TULIYABH
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-005-001/66328
()
|
1115013000NRG24210320240193302
|
22/03/2024
|
BHIL RAYSINGBHAI GAJARIYABHAI
|
1115013WL028580
|
BHIL RAYSINGBHAI GAJARIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3222830804
|
|
RAYSINGBHAI GAJARIYA
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-005-001/66379
()
|
1115013000NRG24210320240193281
|
22/03/2024
|
BHIL SUNILBHAI DEMSIYABHAI
|
1115013WL028579
|
BHIL SUNILBHAI DEMSIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830771
|
|
SUNILBHAI DEMASIYABH
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-005-001/66384
()
|
1115013000NRG24210320240193322
|
22/03/2024
|
BHIL GOBARIBEN LALIYABHAI
|
1115013WL028581
|
BHIL GOBARIBEN LALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830764
|
|
GOBARIBEN LALIYABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-005-001/66384
()
|
1115013000NRG24210320240193321
|
22/03/2024
|
BHIL LALIYABHAI BUDHARIYABHAI
|
1115013WL028581
|
BHIL LALIYABHAI BUDHARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830765
|
|
LALIYABHAI BUDHARIYA
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-005-001/67513
()
|
1115013000NRG24210320240193282
|
22/03/2024
|
BHIL SUGABHAI NANABHAI
|
1115013WL028579
|
BHIL SUGABHAI NANABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830736
|
|
SUGABHAI NANABHAI BH
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-005-001/67514
()
|
1115013000NRG24210320240193283
|
22/03/2024
|
BHIL MUGALIYABHAI JANGALIYABHAI
|
1115013WL028579
|
BHIL MUGALIYABHAI JANGALIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830766
|
|
MOGALIYABHAI JANGALI
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-005-001/67566
()
|
1115013000NRG24210320240193303
|
22/03/2024
|
BHIL VINODBHAI GAMTABHAI
|
1115013WL028580
|
BHIL VINODBHAI GAMTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830763
|
|
VINODBHAI GAMTABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-005-001/67567
()
|
1115013000NRG24210320240193304
|
22/03/2024
|
BHIL DEMSIYABHAI RAYABHAI
|
1115013WL028580
|
BHIL DEMSIYABHAI RAYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830773
|
|
DEMASIYABHAI RAYABHA
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-005-001/67567
()
|
1115013000NRG24210320240193305
|
22/03/2024
|
BHIL NURKIBEN DEMSIYABHAI
|
1115013WL028580
|
BHIL NURKIBEN DEMSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830774
|
|
NURKIBEN DEMSIYABHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-005-001/67571
()
|
1115013000NRG24210320240193323
|
22/03/2024
|
BHIL GUJIYABHAI BALIYABHAI
|
1115013WL028581
|
BHIL GUJIYABHAI BALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830747
|
|
GUJIYABHAI BALIYABHA
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-005-001/67574
()
|
1115013000NRG24210320240193306
|
22/03/2024
|
BHIL DEVJIBHAI MANGIYABHAI
|
1115013WL028580
|
BHIL DEVJIBHAI MANGIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830792
|
|
DEVAJIBHAI MOGIYABHA
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-005-001/68743
()
|
1115013000NRG24210320240193284
|
22/03/2024
|
BHIL RAMANBHAI NURJIBHAI
|
1115013WL028579
|
BHIL RAMANBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830800
|
|
RAMANBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-005-001/68743
()
|
1115013000NRG24210320240193285
|
22/03/2024
|
BHIL REKHABEN RAMANBHAI
|
1115013WL028579
|
BHIL REKHABEN RAMANBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830807
|
|
BHIL REKHABEN
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-020-001/112174
()
|
1115013000NRG24210320240193400
|
22/03/2024
|
BHIL CHIMABHAI CHHUPABHAI
|
1115013WL028597
|
BHIL CHIMABHAI CHHUPABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830731
|
|
MR SIMABHAI CHHUPABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAWANT
|
GJ-15-013-020-001/112485
()
|
1115013000NRG24210320240193401
|
22/03/2024
|
BHIL KIDIYABHAI KHEMABHAI
|
1115013WL028597
|
BHIL KIDIYABHAI KHEMABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830790
|
|
BHIL KIRIYABHAI KHEM
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-020-001/12001681
()
|
1115013000NRG24210320240193402
|
22/03/2024
|
BHIL NARTAMBHAI NAYKABHAI
|
1115013WL028597
|
BHIL NARTAMBHAI NAYKABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830787
|
|
NARTAMBHAI NAYAKABHA
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-020-001/12001682
()
|
1115013000NRG24210320240193403
|
22/03/2024
|
BHIL KANTIBHAI NIMAJIBHAI
|
1115013WL028597
|
BHIL KANTIBHAI NIMAJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830789
|
|
BHIL KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAWANT
|
GJ-15-013-020-001/56023
()
|
1115013000NRG24210320240193405
|
22/03/2024
|
BHIL BHUMIKABEN SUKHARAMBHAI
|
1115013WL028597
|
BHIL BHUMIKABEN SUKHARAMBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830775
|
|
BHUMIKABEN SUKHRAMBH
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-020-001/56023
()
|
1115013000NRG24210320240193404
|
22/03/2024
|
BHIL SUKHARAMBHAI CHIMABHAI
|
1115013WL028597
|
BHIL SUKHARAMBHAI CHIMABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830732
|
|
SUKHRAMBHAI CHIMABHA
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-020-001/56038
()
|
1115013000NRG24210320240193406
|
22/03/2024
|
BHIL KESIYABHAI CHIMABHAI
|
1115013WL028597
|
BHIL KESIYABHAI CHIMABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830755
|
|
KESIYABHAI CHIMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-020-001/69658
()
|
1115013000NRG24210320240193408
|
22/03/2024
|
BHIL RUMALIBEN RAMESBHAI
|
1115013WL028597
|
BHIL RUMALIBEN RAMESBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830788
|
|
ROOMLIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-020-001/69658
()
|
1115013000NRG24210320240193407
|
22/03/2024
|
RAMESHBHAI KANJIBHAI BHIL
|
1115013WL028597
|
RAMESHBHAI KANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222830786
|
|
RAMESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-020-002/111812
()
|
1115013000NRG24220320240193766
|
22/03/2024
|
BHIL NANABHAI RAMJIBHAI
|
1115013WL028643
|
BHIL NANABHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830754
|
|
NANABHAI RAMJIBHAI B
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-020-002/50638
()
|
1115013000NRG24220320240193776
|
22/03/2024
|
BHIL KAMILABEN MANJIBHAI
|
1115013WL028644
|
BHIL KAMILABEN MANJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830734
|
|
BHIL MANJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-020-002/50639
()
|
1115013000NRG24220320240193777
|
22/03/2024
|
BHIL SANIBEN SANIYABHAI
|
1115013WL028644
|
BHIL SANIBEN SANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830767
|
|
SANIYABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-020-002/50643
()
|
1115013000NRG24220320240193778
|
22/03/2024
|
MANTABHAI NANJIBHAI BHIL
|
1115013WL028644
|
MANTABHAI NANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830742
|
|
MANTABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-020-002/50649
()
|
1115013000NRG24220320240193772
|
22/03/2024
|
BHIL MINABEN HARSINGBHAI
|
1115013WL028643
|
BHIL MINABEN HARSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830809
|
|
BHIL MINABEN
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-020-002/55901
()
|
1115013000NRG24220320240193780
|
22/03/2024
|
BHIL PANGALIYABHAI NANJIBHAI
|
1115013WL028644
|
BHIL PANGALIYABHAI NANJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830781
|
|
PANGALIYABHAI NAGJIB
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-020-002/55905
()
|
1115013000NRG24220320240193781
|
22/03/2024
|
BHIL SEVAJIBHAI NANJIBHAI
|
1115013WL028644
|
BHIL SEVAJIBHAI NANJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830784
|
|
SEVJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-020-002/55905
()
|
1115013000NRG24220320240193782
|
22/03/2024
|
BHIL THUMALIBEN SEVJIBHAI
|
1115013WL028644
|
BHIL THUMALIBEN SEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830783
|
|
THUMLIBEN SEVJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-020-002/55908
()
|
1115013000NRG24220320240193784
|
22/03/2024
|
BHIL BALANIBEN NANJIBHAI
|
1115013WL028644
|
BHIL BALANIBEN NANJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830780
|
|
BALNIBEN NANJIBHAI B
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-020-002/55908
()
|
1115013000NRG24220320240193783
|
22/03/2024
|
BHIL NANJIBHAI BOKHARIYABHAI
|
1115013WL028644
|
BHIL NANJIBHAI BOKHARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830779
|
|
BHIL NANJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-020-002/64241
()
|
1115013000NRG24220320240193759
|
22/03/2024
|
BHIL RANIYABHAI DUMDABHAI
|
1115013WL028642
|
BHIL RANIYABHAI DUMDABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830738
|
|
Mr. RANIYABHAI DUMDABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
73
|
KAWANT
|
GJ-15-013-020-002/64242
()
|
1115013000NRG24220320240193760
|
22/03/2024
|
RAMESHBHAI
|
1115013WL028642
|
RAMESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830733
|
|
RAMESHBHAI NUNRAJBHA
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-020-002/64243
()
|
1115013000NRG24220320240193761
|
22/03/2024
|
BADIBEN KALSIYABHAI BHIL
|
1115013WL028642
|
BADIBEN KALSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830760
|
|
KIDCHHIYABHAI NUJIBH
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-020-002/64244
()
|
1115013000NRG24220320240193762
|
22/03/2024
|
BHIL KESIYABHAI
|
1115013WL028642
|
BHIL KESIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830725
|
|
KESHIYABHAI NURJIBHA
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-020-002/64244
()
|
1115013000NRG24220320240193763
|
22/03/2024
|
BHIL SEVLIBEN
|
1115013WL028642
|
BHIL SEVLIBEN
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830730
|
|
Mrs. SEVLIBEN KESHIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265728
|
265728
|
|
|
|
|
|
|
|
|
77
|
KAWANT
|
GJ-15-013-008-001/1064058
()
|
1115013000NRG24190320240192785
|
22/03/2024
|
BHIL TINSALIYABHAI DAKHIYABHAI
|
1115013WL028467
|
BHIL TINSALIYABHAI DAKHIYABHAI
|
00045
|
BARB0KADBAR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3222830695
|
|
BHIL TINSALIYABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-008-001/109374
()
|
1115013000NRG24190320240192786
|
22/03/2024
|
BHIL SAKARIYABHAI DAKHIYABHAI
|
1115013WL028467
|
BHIL SAKARIYABHAI DAKHIYABHAI
|
00045
|
BARB0KADBAR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3222830696
|
|
SHAKRIYABHAI DAKHIYA
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-008-001/109408
()
|
1115013000NRG24190320240192787
|
22/03/2024
|
BHIL LALSINGBHAI MALJIBHAI
|
1115013WL028467
|
BHIL LALSINGBHAI MALJIBHAI
|
00045
|
BARB0KADBAR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3222830702
|
|
LALSINGBHAI MALJIBHA
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-008-001/109409
()
|
1115013000NRG24190320240192788
|
22/03/2024
|
BHIL APSINGBHAI MALJIBHAI
|
1115013WL028467
|
BHIL APSINGBHAI MALJIBHAI
|
00045
|
BARB0KADBAR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3222830698
|
|
Mr. AAPSINGBHAI MALJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
KAWANT
|
GJ-15-013-008-001/109432
()
|
1115013000NRG24190320240192789
|
22/03/2024
|
BHIL SUNJIBHAI RAMANBHAI
|
1115013WL028467
|
BHIL SUNJIBHAI RAMANBHAI
|
00045
|
BARB0KADBAR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3222830700
|
|
Mrs. SUNJIBHAI RAMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
82
|
KAWANT
|
GJ-15-013-008-001/51704
()
|
1115013000NRG24190320240192790
|
22/03/2024
|
BHIL RELIYABHAI KANSINGBHAI
|
1115013WL028467
|
BHIL RELIYABHAI KANSINGBHAI
|
00045
|
BARB0KADBAR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3222830703
|
|
Bhil Reliyabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
83
|
KAWANT
|
GJ-15-013-020-002/111808
()
|
1115013000NRG24220320240193775
|
22/03/2024
|
GENDALIBEN LALIYABHAI BHIL
|
1115013WL028644
|
GENDALIBEN LALIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830772
|
|
GENDALIBEN LALIYABHA
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-020-002/111811
()
|
1115013000NRG24220320240193765
|
22/03/2024
|
DIDHALIBEN HURJIBHAI BHIL
|
1115013WL028643
|
DIDHALIBEN HURJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830761
|
|
DIDHALIBEN HURJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-020-002/111811
()
|
1115013000NRG24220320240193764
|
22/03/2024
|
HURJIBHAI VERAGIBHAI BHIL
|
1115013WL028643
|
HURJIBHAI VERAGIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830748
|
|
HURJIBHAI VERAGIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-020-002/111855
()
|
1115013000NRG24220320240193768
|
22/03/2024
|
BHIL MINABEN RAJESHBHAI
|
1115013WL028643
|
BHIL MINABEN RAJESHBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830785
|
|
MINABEN RAJESGBHAI B
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-020-002/111855
()
|
1115013000NRG24220320240193767
|
22/03/2024
|
BHIL RAJESHBHAI FOPABHAI
|
1115013WL028643
|
BHIL RAJESHBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830756
|
|
RAJESHBHAI F BHIL
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-020-002/111856
()
|
1115013000NRG24220320240193769
|
22/03/2024
|
KEMABHAI HURJIBHAI BHIL
|
1115013WL028643
|
KEMABHAI HURJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830728
|
|
KEMABHAI HURJIBHAI B
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-020-002/112307
()
|
1115013000NRG24220320240193770
|
22/03/2024
|
NARIYABHAI GURJIBHAI BHIL
|
1115013WL028643
|
NARIYABHAI GURJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830782
|
|
BHIL NARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAWANT
|
GJ-15-013-020-002/166954
()
|
1115013000NRG24220320240193771
|
22/03/2024
|
BHIL GURAJIBHAI PARSINGBHAI
|
1115013WL028643
|
BHIL GURAJIBHAI PARSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830743
|
|
BHIL GURJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAWANT
|
GJ-15-013-020-002/50641
()
|
1115013000NRG24220320240193756
|
22/03/2024
|
BHIL HATUBEN NURJIBHAI
|
1115013WL028642
|
BHIL HATUBEN NURJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830768
|
|
HATUBEN NURJIBHAI BH
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-020-002/50650
()
|
1115013000NRG24220320240193773
|
22/03/2024
|
BHIL HASMUKHBHAI HURJIBHAI
|
1115013WL028643
|
BHIL HASMUKHBHAI HURJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830727
|
|
Mr. HASMUKHBHAI HURJIBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAWANT
|
GJ-15-013-020-002/50650
()
|
1115013000NRG24220320240193774
|
22/03/2024
|
BHIL RATILABEN HASMUKHBHAI
|
1115013WL028643
|
BHIL RATILABEN HASMUKHBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830740
|
|
HASMUKHBHAI HURJIBHA
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-020-002/50653
()
|
1115013000NRG24220320240193758
|
22/03/2024
|
BHIL RINABEN SEVLABHAI
|
1115013WL028642
|
BHIL RINABEN SEVLABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830770
|
|
RINABEN SEVLABHAI BH
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-020-002/50653
()
|
1115013000NRG24220320240193757
|
22/03/2024
|
BHIL SEVLABHAI RUMABHAI
|
1115013WL028642
|
BHIL SEVLABHAI RUMABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830726
|
|
Mr. SEVLABHAI RUMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
KAWANT
|
GJ-15-013-020-002/50655
()
|
1115013000NRG24220320240193779
|
22/03/2024
|
BHIL MANGALIBEN HAMIYABHAI
|
1115013WL028644
|
BHIL MANGALIBEN HAMIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830769
|
|
MANGLIBEN DAMIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55792
|
55792
|
|
|
|
|
|
|
|
|
97
|
KAWANT
|
GJ-15-013-004-001/279954
()
|
1115013000NRG24200320240192939
|
22/03/2024
|
RATHWA BACHALABHAI DALJIBHAI
|
1115013WL028498
|
RATHWA BACHALABHAI DALJIBHAI
|
00045
|
BARB0KAWANT
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830697
|
|
ACHALABHAI DALJIBHA
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-004-001/29906
()
|
1115013000NRG24200320240192940
|
22/03/2024
|
DINESHBHAI VALSINGBHAI RATHVA
|
1115013WL028498
|
DINESHBHAI VALSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830717
|
|
RATHVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-004-001/29971
()
|
1115013000NRG24200320240192941
|
22/03/2024
|
RATHWA RAJESHBHAI DALSINGBHAI
|
1115013WL028498
|
RATHWA RAJESHBHAI DALSINGBHAI
|
00045
|
BARB0KAWANT
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830712
|
|
RATHAVA RAJESHBHAI D
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-004-001/6311463177
()
|
1115013000NRG24200320240192942
|
22/03/2024
|
RATHVA ALPESHBHAI RANGESHBHAI
|
1115013WL028498
|
RATHVA ALPESHBHAI RANGESHBHAI
|
00045
|
BARB0KAWANT
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830715
|
|
RATHAVA ALPESHBHAI R
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-004-001/68448
()
|
1115013000NRG24200320240192944
|
22/03/2024
|
RATHWA REKHABEN GANESHBHAI
|
1115013WL028498
|
RATHWA REKHABEN GANESHBHAI
|
00045
|
BARB0KAWANT
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830699
|
|
Rathva Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAWANT
|
GJ-15-013-004-001/68449
()
|
1115013000NRG24200320240192945
|
22/03/2024
|
RATHWA HASHAMUHBHAI BHANTABHAI
|
1115013WL028498
|
RATHWA HASHAMUHBHAI BHANTABHAI
|
00045
|
BARB0KAWANT
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830701
|
|
HASMUKHBHAI BHNATABH
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-004-001/68449
()
|
1115013000NRG24200320240192946
|
22/03/2024
|
RATHWA SUREKHABEN HASHAMUKHBHAI
|
1115013WL028498
|
RATHWA SUREKHABEN HASHAMUKHBHAI
|
00045
|
BARB0KAWANT
|
256
|
256
|
Processed
|
23/04/2024
|
|
3222830716
|
|
RATHWA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
104
|
KAWANT
|
GJ-15-013-017-003/169751
()
|
1115013000NRG24190320240192745
|
22/03/2024
|
TUSHARBHAI HINDUBHAI RATHVA
|
1115013WL028459
|
TUSHARBHAI HINDUBHAI RATHVA
|
00415
|
SBIN0003892
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830714
|
|
RATHVA TUSHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KAWANT
|
GJ-15-013-017-003/169800
()
|
1115013000NRG24190320240192746
|
22/03/2024
|
KIRANBHAI NAGINBHAI RATHVA
|
1115013WL028459
|
KIRANBHAI NAGINBHAI RATHVA
|
00415
|
SBIN0003892
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830705
|
|
MR KIRANBHAI NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAWANT
|
GJ-15-013-017-003/53138
()
|
1115013000NRG24190320240192748
|
22/03/2024
|
VIKESH JAGLA RATHWA
|
1115013WL028459
|
VIKESH JAGLA RATHWA
|
00415
|
SBIN0003892
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830693
|
|
MR VIKESHBHAI JAGLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAWANT
|
GJ-15-013-017-003/53139
()
|
1115013000NRG24190320240192749
|
22/03/2024
|
AKSHAYBHAI RAMESHBHAI RATHVA
|
1115013WL028459
|
AKSHAYBHAI RAMESHBHAI RATHVA
|
00415
|
SBIN0003892
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830708
|
|
AXAYBHAI RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
108
|
KAWANT
|
GJ-15-013-018-002/114253
()
|
1115013000NRG24190320240192752
|
22/03/2024
|
ARVINDBHAI NATHUBHAI KOLACHA
|
1115013WL028460
|
ARVINDBHAI NATHUBHAI KOLACHA
|
00415
|
SBIN0010954
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222830694
|
|
MR ARVINDBHAI NATHUBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
109
|
KAWANT
|
GJ-15-013-020-002/166386
()
|
1115013000NRG24220320240193755
|
22/03/2024
|
BHIL JANUBEN CHAUDIYABHAI
|
1115013WL028642
|
BHIL JANUBEN CHAUDIYABHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222830707
|
|
MS BHIL JANUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
110
|
KAWANT
|
GJ-15-013-017-003/278883
()
|
1115013000NRG24190320240192747
|
22/03/2024
|
LALSINGBHAI RUPABHAI RATHVA
|
1115013WL028459
|
LALSINGBHAI RUPABHAI RATHVA
|
00468
|
UBIN0544396
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830711
|
|
LALSINGBHAI RUPABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAWANT
|
GJ-15-013-017-003/64257
()
|
1115013000NRG24190320240192750
|
22/03/2024
|
DHARMESHBHAI RMLABHAI RATHVA
|
1115013WL028459
|
DHARMESHBHAI RMLABHAI RATHVA
|
00468
|
UBIN0544396
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830704
|
|
DHARMESHBHAI RAMLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAWANT
|
GJ-15-013-018-001/255121
()
|
1115013000NRG24190320240192751
|
22/03/2024
|
PATHAN FARUKBHAI UMARBHAI
|
1115013WL028460
|
PATHAN FARUKBHAI UMARBHAI
|
00468
|
UBIN0544396
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222830718
|
|
FARUK UMAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAWANT
|
GJ-15-013-018-002/255101
()
|
1115013000NRG24190320240192753
|
22/03/2024
|
KAMLESHBHAI BABUBHAI KOLCHA
|
1115013WL028460
|
KAMLESHBHAI BABUBHAI KOLCHA
|
00468
|
UBIN0544396
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222830706
|
|
Mr. KAMLESHBHAI BABUBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
114
|
KAWANT
|
GJ-15-013-018-002/255101
()
|
1115013000NRG24190320240192754
|
22/03/2024
|
KOLCHA GEETABEN
|
1115013WL028460
|
KOLCHA GEETABEN
|
00468
|
UBIN0544396
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222830719
|
|
KOLACHA GEETABEN
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAWANT
|
GJ-15-013-018-003/163738
()
|
1115013000NRG24190320240192755
|
22/03/2024
|
DINESHBHAI KESURBHAI TADVI
|
1115013WL028460
|
DINESHBHAI KESURBHAI TADVI
|
00468
|
UBIN0544396
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222830709
|
|
DINESHBHAI KESHURBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
116
|
KAWANT
|
GJ-15-013-004-001/279542
()
|
1115013000NRG24200320240192937
|
22/03/2024
|
RATHWA ABHESINGBHAI TARJANBHAI
|
1115013WL028498
|
RATHWA ABHESINGBHAI TARJANBHAI
|
00468
|
UBIN0549002
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830710
|
|
ABHESINGBHAI TARAJAM
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-004-001/279951
()
|
1115013000NRG24200320240192938
|
22/03/2024
|
saripaben
|
1115013WL028498
|
saripaben
|
00468
|
UBIN0549002
|
256
|
256
|
Processed
|
23/04/2024
|
|
3222830713
|
|
SAPIBEN GANPATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAWANT
|
GJ-15-013-004-001/6311463177
()
|
1115013000NRG24200320240192943
|
22/03/2024
|
RATHVA RANGITABEN
|
1115013WL028498
|
RATHVA RANGITABEN
|
00468
|
UBIN0549002
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222830744
|
|
RATHVA RANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341744
|
341744
|
|
|
|
|
|
|
|